on 12-28-2007 9:24 AM
Dear Gurus,
Where do i have to go to change the fields of Customer Master Record between Mandatory / Optional / Display?
Thanks in advance.
Dear Venkat Ramana
Path for the same:
IMG - Financial Accounting (New) - Accounts Receivable and Accounts Payable - Customer Accounts - Master Data - Preparations for Creating Customer Master Data - Define Account Groups with Screen Layout (Customers)
Double click on your Account group, Field status, Double click on General data or Company code data or Sales data
here you can control
Rewar if you feel good.
Regards,
Srikanthraj
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Go to the transaction code of OBD2, it is an accout grp based layout settings, there u will find the general data, co. code data, and sales area data. click those fields.
you can find there all the fields control.
i am also giving u the menu path:
IMG - Financial Accounting (New) - Accounts Receivable and Accounts Payable - Customer Accounts - Master Data - Preparations for Creating Customer Master Data - Define Account Groups with Screen Layout (Customers)
Hope i answered ur query.
Reward points if useful;
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hi
in OBD2 while creating account groups u can control
click on the general , company and sales data while creating account groups
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